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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2023
Voucher No
OWN/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
21,000
Particulars
PAID TO BANSIDHAR KANHAR - RS 15000 AND KUSHA KUMAR MUKHI RS 6000 FOR EXPENDITURE MADE TOWARDS BLOCK LEVELCOUNSELLING CAMP AND MELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
084027036351
Cheque No:
Cheque Date :
Letter/Advice No.:
470
Letter/Advice Date :
02/03/2023
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:57 PM.
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